[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12698 | 200.00 | 2023-04-13 | 78 | 1 | 5 | Budget |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 7947 | 107.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
Generated 2025-06-12 22:33:53.460 UTC